2022-05-04T06:01:42-05:00 2021-06-30 951777440 GREEN HASSON & JANKS LLP 700 SOUTH FLOWER STREET SUITE 3300 LOS ANGELES CA 90017 990 2020-07-01 951709293 UNION RESCUE MISSION UNIO 2133476300 545 S SAN PEDRO STREET LOS ANGELES CA 90013 CHRISTOPHER E SUE VP OF FINANCE/CFO 2133476300 2022-05-02 1 CHRISTOPHER SUE 999009999 LIZBETH G NEVAREZ P01399868 3108731600 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z ANDREW BALES 545 S SAN PEDRO STREET LOS ANGELES CA 90013 46425000 0 X WWW.URM.ORG X 1891 CA WE EMBRACE PEOPLE EXPERIENCING HOMELESSNESS WITH THE COMPASSION OF CHRIST - GIVING HOPE AND HEALING FOR A CHANGED LIFE - HELPING THEM FIND THEIR WAY HOME. 11 11 230 4998 0 0 41463000 41226000 316000 191000 -739000 241000 -27000 2517000 41013000 44175000 5081000 4421000 0 0 13381000 14302000 815000 827000 3454000 11823000 18407000 31100000 37957000 9913000 6218000 66158000 71600000 4833000 3965000 61325000 67635000 X UNION RESCUE MISSION EMBRACES PEOPLE WITH THE COMPASSION OF CHRIST. WE ASSIST PEOPLE EXPERIENCING HOMELESSNESS BY PROVIDING A COMPREHENSIVE ARRAY OF EMERGENCY AND LONG-TERM SERVICES TO OUR GUESTS, INCLUDING: FOOD, SHELTER, CLOTHING, MEDICAL AND DENTAL CARE, RECOVERY PROGRAMS, TRANSITIONAL HOUSING, LEGAL ASSISTANCE, EDUCATION, COUNSELING, AND JOB TRAINING TO NEEDY MEN, WOMEN, CHILDREN, AND FAMILIES. 0 0 15994000 2978000 RECOVERY - THE MISSION OFFERS A TRANSFORMATIONAL DISCIPLESHIP PROGRAM WITH THE INTENT OF HELPING PEOPLE LEAVE SKID ROW, REUNITE WITH THEIR FAMILIES, AND BEGIN PRODUCTIVE LIVES IN A LOCAL COMMUNITY. DEPENDING ON THE NEEDS OF AN INDIVIDUAL, THE MISSION OFFERS A 12 MONTH INTENSIVE PROGRAM THAT INCLUDES 2,000 HOURS OF A BIBLICAL 12 STEP STUDY, BIBLE STUDY, RECOVERY CLASSES, WORK THERAPY, INDIVIDUAL COUNSELING, LEARNING CENTER CLASSES AND PHYSICAL FITNESS CLASSES. ALSO, PARTICIPANTS ATTEND CLASSES IN ADDICTION EDUCATION, ANGER MANAGEMENT, RELAPSE PREVENTION, FINANCIAL STEWARDSHIP, VOCATIONAL PREPARATION AND LEADERSHIP TRAINING. THIS INTENSE PROGRAM IS FOLLOWED BY A TRANSITIONAL/APPRENTICESHIP PHASE LASTING FROM 6 TO 24 MONTHS TO ASSIST GRADUATES IN BECOMING EMPLOYED, ACCUMULATING A SAVINGS AND SECURING HOUSING. 13875000 SHELTER SERVICES - UNION RESCUE MISSION (URM) IS ONE OF THE LARGEST MISSIONS IN THE UNITED STATES LOCATED IN DOWNTOWN IN LOS ANGELES SKID ROW, COMMONLY KNOWN AS THE "HOMELESS CAPITAL OF THE NATION". URM PROVIDED 616,140 MEALS AND 265,860 NIGHTS OF SHELTER TO INDIVIDUALS AND FAMILIES. IN ADDITION, URM PROVIDES CASE MANAGEMENT, MEDICAL, DENTAL AND MENTAL HEALTH CARE, A LEGAL CLINIC, A LEARNING CENTER, INTERNET CENTERS, JOB SKILLS TRAINING AND VOCATIONAL PREPARATION. URM PROVIDES THESE SERVICES NOT ONLY TO SINGLE MEN AND WOMEN BUT MOTHERS AND FATHERS WITH CHILDREN, AND TWO PARENT FAMILIES. HOPE GARDENS IS ANOTHER HOUSING LOCATION FAR AWAY FROM THE HARSH INFLUENCES OF SKID ROW PROVIDING SINGLE MOTHERS WITH CHILDREN A SAFE, NURTURING AND PLEASANT RURAL ENVIRONMENT. THIS FACILITY OFFERS SINGLE MOTHERS A CHANCE TO START OVER IN AN ENVIRONMENT INTENDED TO UPLIFT THEM SPIRITUALLY AND TO SUCCEED EMOTIONALLY, PHYSICALLY, EDUCATIONALLY AND FINANCIALLY. IN ADDITION, HOPE GARDENS OFFERS PERMANENT HOUSING TO ELDERLY WOMEN EXPERIENCING HOMELESSNESS PROVIDING AN ENRICHED LIFESTYLE FILLED WITH EDUCATIONAL AND SOCIAL ACTIVITIES. THE WOMEN'S PROGRAM AT HOPE GARDENS PRODUCES A NEW, HEALTHY, PRODUCTIVE LIFE, FREE FROM PAST LIFE ENCUMBRANCES RESULTING IN A TRANSITION TO PERMANENT HOMES. AS A CHRISTIAN ORGANIZATION, BIBLICAL PRINCIPLES AND VALUES ARE INCORPORATED INTO ALL PROGRAMS. 2462000 1443000 191000 COMMUNITY OUTREACH PROGRAMS - THE MISSION OPERATES A DONATION PROGRAM WHERE DONATED GOODS ARE RECEIVED AND UTILIZED TO SUPPLEMENT PURCHASED GOODS ASSOCIATED WITH PROVIDING RESOURCES IN THE SHELTER AND RECOVERY PROGRAMS. NOT ALL DONATIONS CAN BE UTILIZED BY THE MISSION IN WHICH CASE THEY ARE DISTRIBUTED TO NUMEROUS NON-PROFIT ORGANIZATIONS THROUGHOUT SOUTHERN CALIFORNIA. 32331000 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 201 0 1 230 1 0 0 0 0 0 1 1 0 0 0 1 0 0 0 X 11 11 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 CA X X X CHRISTOPHER E SUE 2133476300 545 S SAN PEDRO STREET LOS ANGELES CA 90013 LISA SLOAN CHAIRMAN 1.00 0.00 X X 0 0 0 JEFF HUDSON VICE CHAIRMAN 0.50 0.00 X X 0 0 0 KEVIN DRETZKA SECRETARY 1.00 1.00 X X 0 0 0 KAREN PRESTON BOARD MEMBER 1.00 0.00 X 0 0 0 DAVID WOOD BOARD MEMBER 0.50 0.00 X 0 0 0 EDWARD SMITH LEFT 0121 BOARD MEMBER 1.00 0.00 X 0 0 0 J SCOTT WATT BOARD MEMBER 0.50 0.00 X 0 0 0 CARY MITCHELL BOARD MEMBER 0.50 0.00 X 0 0 0 JONATHAN LEE BOARD MEMBER 0.50 0.00 X 0 0 0 FRANCISCO LEON BOARD MEMBER 0.50 0.00 X 0 0 0 PASTOR FRED PRICE JR BOARD MEMBER 0.50 0.00 X 0 0 0 ULESES HENDERSON BOARD MEMBER 0.50 0.00 X 0 0 0 EUGENE TSAI BOARD MEMBER 0.50 0.00 X 0 0 0 DANIEL ROLEDER CHIEF OPERATIONS OFFICER 50.00 1.00 X 168748 0 20453 ANDREW BALES CHIEF EXECUTIVE OFFICER 70.00 1.00 X 171053 0 97853 CHRISTOPHER SUE CHIEF FINANCIAL OFFICER 50.00 0.00 X 144518 0 24404 RICHARD NEWCOMB VP DEVELOPMENT & SOCIAL ENTERPRISE 50.00 0.00 X 200139 0 26180 YEILEN WILLIS VP, HUMAN RESOURCE SERVICES 50.00 0.00 X 128038 0 19726 JOHN KIM CONTROLLER 50.00 0.00 X 118052 0 7776 LATONJA LINDSEY VP EMERGENCY SERVICES 50.00 0.00 X 114373 0 9938 TIMOTHY PETERS DIR OF PHILANTHROPY 50.00 0.00 X 112216 0 27102 CHRISTOPHER AMERINE DIR OF INFORMATION TECHNOLOGY 50.00 0.00 X 107983 0 20874 1265120 0 254306 9 0 1 0 BMW NATIONWIDE SECURITY 3701 LONG BEACH BLVD SUITE 322 LONG BEACH CA 90807 SECURITY 2335270 MASTERWORKS 19462 POWDER HILL PLACE NE POULSBO WA 98370 FUNDRAISING CONSULTANT 776835 LEGACY MAIL MANAGEMENT 1615 E WASHINGTON STREET MT PLEASANT IA 52641 PRINTING SERVICES 583547 EMCOR SERVICES 2 CROMWELL IRVINE CA 92618 CONSTRUCTION & BUILDING MAINTENANCE 560482 ACTION PRINTING & MAILING SOLUTIONS 3165 WEST HEARTLAND DRIVE LIBERTY MO 64068 PRINTING & MAILING 396447 10 4385000 36841000 15022000 41226000 PARTICIPANT FEES 624000 191000 191000 191000 227000 227000 4000 4000 70000 0 70000 70000 70000 941000 7000 929000 5000 12000 2000 14000 14000 144000 4385000 321000 -177000 -177000 1272000 995000 277000 277000 MISCELLANEOUS 900099 2343000 2343000 2343000 44175000 191000 0 2758000 633000 633000 3788000 3788000 781000 634000 75000 72000 11221000 9094000 1089000 1038000 27000 22000 3000 2000 1634000 1324000 159000 151000 639000 518000 62000 59000 18000 18000 53000 53000 827000 827000 2000 2000 849000 847000 2000 436000 207000 31000 198000 1570000 894000 31000 645000 281000 274000 2000 5000 1658000 1476000 162000 20000 250000 218000 23000 9000 21000 21000 1875000 1776000 68000 31000 379000 363000 10000 6000 SUPPLIES & PROGRAM EXPE 9544000 9318000 76000 150000 KITCHEN SUPPLIES 322000 311000 11000 EQUIPMENT REPAIR & MAIN 78000 72000 6000 GIFTS-IN-KIND DISTRIBUT 56000 56000 1015000 506000 268000 241000 37957000 32331000 2172000 3454000 X 1204000 216000 0 988000 6002000 9370000 5607000 5653000 11910000 11628000 17892000 18471000 270000 330000 205000 363000 59373000 37375000 22518000 21998000 1122000 3122000 87000 632000 578000 66158000 71600000 2124000 2263000 0 89000 458000 458000 2134000 1042000 117000 113000 4833000 3965000 X 32295000 38762000 29030000 28873000 61325000 67635000 66158000 71600000 6218000 92000 0 X 0 1 X 1 0 X 29273000 25274000 41231000 41463000 41226000 178467000 29273000 25274000 41231000 41463000 41226000 178467000 20678806 157788194 340000 267000 185000 322000 301000 1415000 41000 124000 173000 129000 2343000 2810000 182692000 5584000 0.86370 0.84730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 79000 21000 100000 192000 113000 79000 181000 11000 192000 181000 4000 185000 173000 8000 181000 1.00000 0 0 9337000 9337000 41661000 31183000 10478000 1556000 1349000 207000 4993000 4023000 970000 1826000 820000 1006000 21998000 ANNUITIES PAYABLE 113000 113000 X PART V, LINE 4: THE ENDOWMENT FUNDS ARE RECEIVED FROM DONORS WHO STIPULATE THAT RESOURCES ARE TO BE MAINTAINED PERMANENTLY BUT PERMIT UNION RESCUE MISSION TO EXPEND ALL THE INCOME DERIVED FROM DONATED ASSETS. PART X, LINE 2: THE MISSION RECOGNIZES THE IMPACT OF TAX POSITIONS IN THE CONSOLIDATED FINANCIAL STATEMENTS IF THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. DURING THE YEAR ENDED JUNE 30, 2021, THE MISSION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION IN THE CONSOLIDATED FINANCIAL STATEMENTS OR WHICH MIGHT HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. X X X X X 1 MASTERWORKS 19642 POWDER HILL PLACE NE POULSBO WA 98370 DIRECT MAIL SOLICITATION 0 6198611 736383 5462228 REPKO GRANTS INC 1105 MONTE VERDE DR ARCADIA CA 91007 GRANT CONSULTANT 0 1471172 74400 1396772 7669783 810783 6859000 CA GALA BROADCAST 3234000 3090000 144000 44000 1000 187000 OVER THE EDGE 576000 576000 19000 52000 1 719000 719000 18000 4529000 4385000 144000 44000 20000 257000 321000 -177000 1 CHILDREN'S HUNGER FUND 13931 BALBOA BLVD SYLMAR CA 91342 954335462 501(C)(3) 345500 FMV ASSORTED ITEMS GENERAL OPERATING SUPPORT MONTE SION CENTER 4405 E OLYMPIC BLVD LOS ANGELES CA 90023 954603541 501(C)(3) 240500 FMV ASSORTED ITEMS GENERAL OPERATING SUPPORT MINISTERIO CRISTIANO JEHOVA NISI INC 4704 MAINE AVE BALDWIN PARK CA 91706 204654435 501(C)(3) 46500 FMV ASSORTED ITEMS GENERAL OPERATING SUPPORT 3 FOOD ASSISTANCE 616000 3734000 FMV FOOD CHRISTMAS STORE 350 54000 FMV TOYS AND CLOTHING PART I, LINE 2: UNION RESCUE MISSION (URM) DISTRIBUTES TO OTHER NON-PROFIT ORGANIZATIONS NON-CASH DONATIONS RECEIVED IN EXCESS OF WHAT IS REASONABLY CONSUMED AT URM AND RELIES UPON THEIR DESCRIBED NON-PROFIT PURPOSE FOR DISTRIBUTION OF ITEMS TO END USERS. X 1 1 X X X 0 0 0 0 0 0 0 0 0 ANDREW BALES CHIEF EXECUTIVE OFFICER 150749 0 0 0 20304 0 5344 0 92509 0 268906 0 0 0 RICHARD NEWCOMB VP DEVELOPMENT & SOCIAL ENTERPRISE 189823 0 0 0 10316 0 4334 0 21846 0 226319 0 0 0 DANIEL ROLEDER CHIEF OPERATIONS OFFICER 168748 0 0 0 0 0 3154 0 17299 0 189201 0 0 0 CHRISTOPHER SUE CHIEF FINANCIAL OFFICER 133357 0 0 0 11161 0 0 0 24404 0 168922 0 0 0 PART I, LINE 1A UNION RESCUE MISSION PAYS A HOUSING ALLOWANCE TO ITS CEO AS PART OF HIS MINISTRY SALARY ($90,462). THIS COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS AS PART OF THEIR DUTIES. X 7648000 FMV X 5 112000 FMV X 20 637000 FMV X 411 3734000 FMV X 3 3000 FMV X MISCELLANEOUS ITEMS 1110 2635000 FMV X AUCTION ITEMS 50 143000 FMV X TOYS, YOUTH SUPPLIES 137 110000 FMV 0 1 0 PART I, COLUMN (B): NONCASH CONTRIBUTIONS ARE LISTED BY TOTAL NUMBER OF DONORS. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE MISSION'S BOARD OF DIRECTORS DESIGNATES THE MEMBERS OF THE AUDIT & FINANCE COMMITTEE (A&FC) TO REVIEW THE FORM 990 BEFORE FILING WITH THE INTERNAL REVENUE SERVICE. THE A&FC IS PROVIDED THE FORM 990 FOR REVIEW AND THEN MEETS TO DISCUSS ANY QUESTIONS OR CHANGES. THEN, THE REVIEWED FORM 990 IS SUBMITTED TO THE FULL UNION RESCUE MISSION (URM) BOARD OF DIRECTORS PRIOR TO THEIR MEETING. AT THE URM'S BOARD OF DIRECTORS MEETING, THE A&FC REPORTS THAT THEY REVIEWED THE FORM 990 AND RECOMMENDS APPROVAL BY THE URM BOARD OF DIRECTORS FOR FILING. AN APPROVAL VOTE IS THEN TAKEN AND RECORDED DURING THE MEETING. THE FORM 990 IS THEN FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C SIGNED COMPLIANCE STATEMENTS ARE SUBMITTED BY THE MEMBERS OF THE URM BOARD OF THE DIRECTORS AND ALL EMPLOYEES OF URM ATTESTING TO FULL COMPLIANCE WITH THE MISSION'S WRITTEN POLICY AND TO DISCLOSE IN A TIMELY BASIS ANY POTENTIAL CONFLICTS OF INTEREST. ANY POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED BY THE CEO AND HUMAN RESOURCES FOR EMPLOYEES, AND THE BOARD CHAIR FOR THE OFFICERS AND BOARD MEMBERS. VIOLATIONS OF THE POLICY ARE GROUNDS FOR DISCIPLINARY ACTION UP TO AND INCLUDING DISCHARGES OF STAFF OR DISMISSAL OF A DIRECTOR. FORM 990, PART VI, SECTION B, LINE 15A THE CEO'S COMPENSATION IS SET BY A VOTE OF THE INDEPENDENT BOARD OF DIRECTORS ON WHICH THE CEO DOES NOT SIT. THE COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD'S EXECUTIVE COMPENSATION COMMITTEE IN COMPARISON TO SALARY AND BENEFIT DATA FOR CEO'S OF NON-PROFIT ORGANIZATIONS OF SIMILAR SIZE AND COMPLEXITY. ANY ADJUSTMENT DEEMED NECESSARY IS RECOMMENDED TO THE FULL BOARD OF DIRECTORS FOR ACTION. THE TOTAL COMPENSATION OF THE CFO AND OTHER SENIOR MANAGEMENT EMPLOYEES MAY BE ADJUSTED BY THE CEO WITH INPUT FROM THE VICE PRESIDENT OF HUMAN RESOURCES. FOR COMPARABLE MARKET DATA, THE MISSION USES PUBLISHED SALARY GUIDES FOR SIMILAR ORGANIZATIONS IN CONJUNCTION WITH BUDGETS APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, THE FORM 990 AND THE FINANCIAL STATEMENTS AREA AVAILABLE TO THE PUBLIC BY REQUESTING A COPY VIA EMAIL OR PHONE. THE CONTACT PERSON IS CELENA JUAREZ AT 545 SOUTH SAN PEDRO STREET, LOS ANGELES, CA 90013, CJUAREZ@URM.ORG, OR (213) 347-6300. WITHIN 72 HOURS, ALL REQUESTS WILL BE FILLED. URM SUPPORT CORPORATION 545 SOUTH SAN PEDRO STREET LOS ANGELES CA 90013 844421872 PROVIDE SUPPORT SERVICES CA 501(C)(3) LINE 12A, I N/A 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 URM SUPPORT CORPORATION D 17892000 LOAN AGREEMENT